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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Budget Amount
1557801
Current Modified Budget Amount
1557801
Yr1 Fy
2018
Year 1 Revenue Amount
1557801
Year 2 Revenue Amount
1557801
Year 3 Revenue Amount
1557801
Year 4 Revenue Amount
1557801
Year 5 Revenue Amount
1557801
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00002
Revenue Source Name
Real Property Tax 2nd Quarter
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Budget Amount
1916026000
Current Modified Budget Amount
1916026000
Yr1 Fy
2018
Year 1 Revenue Amount
1886026000
Year 2 Revenue Amount
2007033000
Year 3 Revenue Amount
2113598000
Year 4 Revenue Amount
2206701000
Year 5 Revenue Amount
2227199000
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1504
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3392
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
CLAIMS FOR DAMAGE TO VEHIC.
Adopted Budget Amount
735000
Current Modified Budget Amount
735000
Yr1 Fy
2018
Year 1 Revenue Amount
735000
Year 2 Revenue Amount
735000
Year 3 Revenue Amount
735000
Year 4 Revenue Amount
735000
Year 5 Revenue Amount
735000
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0104
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
CUNY IN THE HEIGHTS
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2018
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Correction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00482
Revenue Source Name
COMMISSARY FUNDS
Revenue Structure Description
COMMISSARY FUNDS
Adopted Budget Amount
13000000
Current Modified Budget Amount
13000000
Yr1 Fy
2018
Year 1 Revenue Amount
13000000
Year 2 Revenue Amount
13000000
Year 3 Revenue Amount
13000000
Year 4 Revenue Amount
13000000
Year 5 Revenue Amount
13000000
Police Department
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: Intra-City
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
Emerg Pysch Tech Program
Adopted Budget Amount
11772
Current Modified Budget Amount
0
Yr1 Fy
2020
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1727
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY16 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
46968
Yr1 Fy
2018
Year 1 Revenue Amount
46968
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Financial Information Services Agency
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
127
Agency Name
Financial Information Services Agency
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CHECK FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2018
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Office of Payroll Administration
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2018
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4839
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
IMMUN VACCINE REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
157308
Yr1 Fy
2018
Year 1 Revenue Amount
157308
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8350
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCE AGAINST CLIMATE EFFECTS - BRACE CHAMP
Adopted Budget Amount
17353
Current Modified Budget Amount
105659
Yr1 Fy
2018
Year 1 Revenue Amount
105659
Year 2 Revenue Amount
18018
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12508
Revenue Source Name
HEALTH INSURANCE ASSISTANCE PM
Revenue Structure Description
HLTH INSUR. INFO. COUNSELING.
Adopted Budget Amount
583746
Current Modified Budget Amount
583746
Yr1 Fy
2018
Year 1 Revenue Amount
583746
Year 2 Revenue Amount
583746
Year 3 Revenue Amount
583746
Year 4 Revenue Amount
583746
Year 5 Revenue Amount
583746
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0310
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES
Adopted Budget Amount
320697
Current Modified Budget Amount
3320697
Yr1 Fy
2018
Year 1 Revenue Amount
3320697
Year 2 Revenue Amount
320697
Year 3 Revenue Amount
320697
Year 4 Revenue Amount
320697
Year 5 Revenue Amount
320697
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5782
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
HARLEM RIVER WATERSHED PLAN BRONX SIDE
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2018
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E011
Revenue Source
03274
Revenue Source Name
FEMA REIMBURSEMENT
Revenue Structure Description
CONDUIT & EMERGENCY COMMUNICATIONS SYSTEM REPAIR - SANDY
Adopted Budget Amount
76288
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
451951
Yr1 Fy
2018
Year 1 Revenue Amount
451951
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0314
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
2026300
Current Modified Budget Amount
1720541
Yr1 Fy
2018
Year 1 Revenue Amount
1720541
Year 2 Revenue Amount
2026300
Year 3 Revenue Amount
2026300
Year 4 Revenue Amount
2026300
Year 5 Revenue Amount
2026300
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7871
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 STC-690 E147 ST BX
Adopted Budget Amount
502594
Current Modified Budget Amount
502594
Yr1 Fy
2018
Year 1 Revenue Amount
502594
Year 2 Revenue Amount
502594
Year 3 Revenue Amount
502594
Year 4 Revenue Amount
502594
Year 5 Revenue Amount
502594
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
7092
Revenue Source
03011
Revenue Source Name
Food Insecurity Nutrition Incentive Grants Program
Revenue Structure Description
FOOD INSECURITY NUTRITION INCENTIVE
Adopted Budget Amount
0
Current Modified Budget Amount
227563
Yr1 Fy
2018
Year 1 Revenue Amount
227563
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6400
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Budget Amount
64119813
Current Modified Budget Amount
64119813
Yr1 Fy
2018
Year 1 Revenue Amount
64119813
Year 2 Revenue Amount
64119813
Year 3 Revenue Amount
64119813
Year 4 Revenue Amount
64119813
Year 5 Revenue Amount
64119813
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2743
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
40981192
Current Modified Budget Amount
55802122
Yr1 Fy
2018
Year 1 Revenue Amount
55802122
Year 2 Revenue Amount
17986393
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7732
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 HOMELAND SECURITY-SHSG
Adopted Budget Amount
2452738
Current Modified Budget Amount
9411568
Yr1 Fy
2018
Year 1 Revenue Amount
9411568
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3404
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
LOWER MANHATTAN PROJECT
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Investigation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MARSHAL FINES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2018
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
5286
Revenue Source
30901
Revenue Source Name
NATURAL HERITAGE TRUST #1
Revenue Structure Description
NATURAL HERITAGE TRUST
Adopted Budget Amount
395940
Current Modified Budget Amount
393123
Yr1 Fy
2018
Year 1 Revenue Amount
393123
Year 2 Revenue Amount
395940
Year 3 Revenue Amount
395940
Year 4 Revenue Amount
296955
Year 5 Revenue Amount
296955
Business Integrity Commission
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Budget Amount
238500
Current Modified Budget Amount
238500
Yr1 Fy
2018
Year 1 Revenue Amount
202000
Year 2 Revenue Amount
410500
Year 3 Revenue Amount
202000
Year 4 Revenue Amount
202000
Year 5 Revenue Amount
410500
Department of Emergency Management
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2600
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY14 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
65156
Yr1 Fy
2018
Year 1 Revenue Amount
65156
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7348
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
STATEWIDE HEALTH INFO. NETWORK OF NY
Adopted Budget Amount
9794
Current Modified Budget Amount
2990
Yr1 Fy
2018
Year 1 Revenue Amount
2990
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC-LEGAL REIMBURSEMENT
Adopted Budget Amount
417024
Current Modified Budget Amount
417024
Yr1 Fy
2018
Year 1 Revenue Amount
417024
Year 2 Revenue Amount
417024
Year 3 Revenue Amount
417024
Year 4 Revenue Amount
417024
Year 5 Revenue Amount
417024
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS - TRANSIT AUTHOR
Adopted Budget Amount
8615
Current Modified Budget Amount
8615
Yr1 Fy
2018
Year 1 Revenue Amount
8615
Year 2 Revenue Amount
8615
Year 3 Revenue Amount
8615
Year 4 Revenue Amount
8615
Year 5 Revenue Amount
8615
Mayoralty
Publication Date: 2024 01 16 • Fiscal Year: 2024 • Fundind Source Name: City Funds
Publication Date
2024 01 16
Fiscal Year
2024
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00117
Revenue Source Name
Medical Marijuana Excise Tax
Revenue Structure Description
MEDICAL MARIJUANA EXCISE TAX
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2024
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
600000
Year 3 Revenue Amount
600000
Year 4 Revenue Amount
600000
Year 5 Revenue Amount
600000
Department of Small Business Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
1706
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
ROCKAWAY FERRIES - FHWA
Adopted Budget Amount
0
Current Modified Budget Amount
434491
Yr1 Fy
2018
Year 1 Revenue Amount
434491
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
NYC Taxi and Limousine Commission
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STIP/SETTLEMENT FINES
Adopted Budget Amount
10500000
Current Modified Budget Amount
10500000
Yr1 Fy
2018
Year 1 Revenue Amount
11600000
Year 2 Revenue Amount
11600000
Year 3 Revenue Amount
11600000
Year 4 Revenue Amount
11600000
Year 5 Revenue Amount
11600000
District Attorney - Bronx County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0386
Revenue Source
13020
Revenue Source Name
BRONX MENTAL HEALTH COURT DIVERSION SVCS
Revenue Structure Description
BX MENTAL HEALTH COURT DIVERSN
Adopted Budget Amount
0
Current Modified Budget Amount
116199
Yr1 Fy
2018
Year 1 Revenue Amount
116199
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7837
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
CONTINUUM OF CARE -STARDOM HALL
Adopted Budget Amount
0
Current Modified Budget Amount
453960
Yr1 Fy
2018
Year 1 Revenue Amount
453960
Year 2 Revenue Amount
453960
Year 3 Revenue Amount
453960
Year 4 Revenue Amount
453960
Year 5 Revenue Amount
453960
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7560
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STUDIO CITY
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2018
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Borough Public Library
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
806141
Yr1 Fy
2018
Year 1 Revenue Amount
806141
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8510
Revenue Source
07906
Revenue Source Name
LEAD POISON CONTROL GRANT
Revenue Structure Description
LEAD POISON
Adopted Budget Amount
2933308
Current Modified Budget Amount
3046260
Yr1 Fy
2018
Year 1 Revenue Amount
3046260
Year 2 Revenue Amount
2822956
Year 3 Revenue Amount
2822956
Year 4 Revenue Amount
2822956
Year 5 Revenue Amount
2822956
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4215
Revenue Source
15622
Revenue Source Name
Hospital Preparedness Program (HPP) and Public Health Emerge
Revenue Structure Description
HOSPITAL PREPAREDNESS PROGRAM - MHRA
Adopted Budget Amount
14250867
Current Modified Budget Amount
15117712
Yr1 Fy
2018
Year 1 Revenue Amount
15117712
Year 2 Revenue Amount
15098295
Year 3 Revenue Amount
15098295
Year 4 Revenue Amount
15098295
Year 5 Revenue Amount
15098295
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
6000000
Current Modified Budget Amount
6000000
Yr1 Fy
2018
Year 1 Revenue Amount
6000000
Year 2 Revenue Amount
6000000
Year 3 Revenue Amount
6000000
Year 4 Revenue Amount
6000000
Year 5 Revenue Amount
6000000
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5562
Revenue Source
15648
Revenue Source Name
Non-SEFA Federal Contracts-Health
Revenue Structure Description
WTC NON-SEFA CLINICAL CENTERS
Adopted Budget Amount
0
Current Modified Budget Amount
218680
Yr1 Fy
2018
Year 1 Revenue Amount
218680
Year 2 Revenue Amount
191329
Year 3 Revenue Amount
191329
Year 4 Revenue Amount
191328
Year 5 Revenue Amount
143497
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2018
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3112
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PRE-K VISION SCREENING/DOE
Adopted Budget Amount
31193
Current Modified Budget Amount
886193
Yr1 Fy
2018
Year 1 Revenue Amount
913767
Year 2 Revenue Amount
58767
Year 3 Revenue Amount
58767
Year 4 Revenue Amount
58767
Year 5 Revenue Amount
58767
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1622
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
500352
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
500352
Year 4 Revenue Amount
500352
Year 5 Revenue Amount
500352
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1900
Revenue Source
04028
Revenue Source Name
ENFORCEMENT OVERTIME DRUG
Revenue Structure Description
DRUG ENFORCEMENT OVERTIME
Adopted Budget Amount
702500
Current Modified Budget Amount
878176
Yr1 Fy
2018
Year 1 Revenue Amount
4439998
Year 2 Revenue Amount
4264322
Year 3 Revenue Amount
4264322
Year 4 Revenue Amount
4264322
Year 5 Revenue Amount
4264322
Department of Small Business Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0690
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FIN SECURITY & STREETSCAPE PGM (NYSE)
Adopted Budget Amount
125000
Current Modified Budget Amount
125000
Yr1 Fy
2018
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5320
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
PREMIER FEES
Adopted Budget Amount
274000
Current Modified Budget Amount
274000
Yr1 Fy
2018
Year 1 Revenue Amount
274000
Year 2 Revenue Amount
274000
Year 3 Revenue Amount
274000
Year 4 Revenue Amount
274000
Year 5 Revenue Amount
274000
Office of the Comptroller
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56003
Revenue Source Name
INTEREST-DEBT SERVICE FUND
Revenue Structure Description
INTEREST ON DEBT FUND
Adopted Budget Amount
8360000
Current Modified Budget Amount
8360000
Yr1 Fy
2018
Year 1 Revenue Amount
8360000
Year 2 Revenue Amount
14080000
Year 3 Revenue Amount
19980000
Year 4 Revenue Amount
24520000
Year 5 Revenue Amount
26940000
Department of Youth and Community Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3617
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SAFE HARBOR - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
286613
Yr1 Fy
2018
Year 1 Revenue Amount
286613
Year 2 Revenue Amount
286613
Year 3 Revenue Amount
286613
Year 4 Revenue Amount
286613
Year 5 Revenue Amount
286613
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